Laserfiche WebLink
<br />Program Contributions, Coo erative Agreement Expenditures (Commitments), <br />Estimated First Increment Program Costs (in millions of Dollars) as of 03-08-05 <br /> <br /> <br />BUDGET' ESTIMATED <br />EXPENDITURES in 1997 <br />and "other" dollarsP ESTIMATED <br />EXPENDITURES <br />in 2006 Dollars <br />Coo erative A reement <br />Operations - Initial estimate $3.80 $3.80 $3.80 <br />Operations - Additional contribution in 2004 $0.00 $0.24 $0.24 <br />Additional Operatin funds from Jul 1, 2005 to Program :start $0.30 $0.30 <br />Conservation Stud $0.90 $0.90 $0.90 <br />Pro ram Permittin (NEPA/ESA) $5.00 $5.00 $5.00 <br />Cottonwood Ranch 2650 A, Cash E uivalent $5.30 $5.30 $5.30 <br /> <br />Cooperative A reement Total Budget $15.00 $15.54 $15.54 <br /> <br />First Pro ram Increment <br />Water 30-150KAF)41 <br />Three State Water Pro'ects (80KAF) $1670 $16700 $22.55 <br />Water Conservation/Supply (60KAFt $0.00 $44.735 $90.14 <br />Project Permittin $0.00 $1.000 $1.35 <br />O&M $0.00 $0.000 $0.00 <br />Channel Ca acit Issues $0.00 $1.000 $1.00 <br /> Subtotal Water $16.70 $63.435 $115.030 <br /> <br />Land (10K Acres)? <br /> Acquisition (7,350A) $0.00 $13.980 $21.53 <br /> 0&M (Includes clearing) $0.00 $6.287 $8.49 <br /> Investigation/Leveling Acte $0.00 $3.630 $10.36 <br /> Taxes $0.00 $1.130 $1.53 <br /> Project Perm. & LAGs $0.00 $1.000 $1.35 <br /> Contin encies & Overhead $0.00 $1.000 $1.35 <br /> Subtotal Land $0.00 $27.027 $44.603 <br /> <br />Program 8 Project Monitoring and ResearcFf $0.00 $20.171 $27.23 <br />Program & Project Administration (@ 1.1M/Yrj° $0.00 $14.300 $19.31 <br />Third PartDirect Impact Miti ation Contin ency ancLiability" $0.00 $0.500 $0.68 <br />Peer Review and Independent Science Advice'' $0.00 $1.000 $1.35 <br />Program Legal Fees'Z $0.00 $0.00 $0.050 <br />Balance First Pro ram Increment Commitment $43.30 <br /> <br />Pro ram First Increment Bud et Total $60.00 $126.433 $208.245 <br /> <br />'Budget taken from the CA, Appendix B, Table 1 <br />2Expenditures (Commitments) taken from the CA Budget as approved by the GC, NOT inflated <br />3 Esitimates are based on the assumptions listed on attached worksheets. <br /> <br />4Three State Water Projects (80AF) from the Reconnaissance - Level Water Action Plan, Page 105, Septembe <br />14, 2000 Reconnaissance - Level Water Action Plan, Pa e 108-109, September 14, 2000 <br />SEstimate based on annual costs to implement the WAP provided by Jim Cook and based on consulation with <br />the three states. <br />sProject specific compliance with state and federal laws and regulations including NEPA requirement, and ES <br />requirements for protected species not covered b the Pro ram. <br />7Assumptions listed in the attached worksheet. <br />°Preliminary cost associated with investigation activities (e.g. island teveling) recommended by IMRP, based on Parsons/EIS <br />spreadsheet and personal communication with Jim Jenniges RE CWRP. <br />9Monitoring and Research costs estimated by the TC, including Parsons/EIS Team estimate for <br />SedimenWe etation. <br />10Assumptions listed in the attached worksheet. <br />"Preliminary estimate pending additonal analysis. <br />'ZEstimate includes assistance in devefoping Program, fand, water entities, contracts, taxes, etc. <br />inflation based on U.S. Department of Labor Bureau of Labor Statistics website inflation calculator. From 1997 <br />to 2004 avera ed 3.5%/ ear. This also used for forcastin to 2006